ZSubcontractor Experience Audit rev 2

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

SUBCONTRACTOR ACTIVITY REVIEW

• Insert Contractor/Company Name

• Location of Works

• Building/Project No:

• Description of Activity:

• Reviewed by: 1. 2.

• Date:

  Date

• Name of Contractor doing work

• Has Contractor been Site inducted?

  Select Yes No

  • Yes
  • No

• ****** WORK TO CEASE IMMEDIATELY AND INDUCTION TO BE CARRIED OUT ******

• Does contractor have the appropriate security passes, licenses & permits to work?

  Yes

  No

• ****** WORK TO CEASE IMMEDIATELY AND ADDRESS ISSUE BEFORE WORK CAN RESUME ******

• Date of induction

  Date

• Are there additional workers?

  Yes

  No

• Name of Contractor doing work

• Has Contractor been Site inducted?

  Select Yes No

  • Yes
  • No

• ****** WORK TO CEASE IMMEDIATELY AND INDUCTION TO BE CARRIED OUT ******

• Does contractor have the appropriate security passes, licenses & permits to work?

  Yes

  No

• ****** WORK TO CEASE IMMEDIATELY AND ADDRESS ISSUE BEFORE WORK CAN RESUME ******

• Date of induction

  Date

• Are there additional workers?

  Yes

  No

• Name of Contractor doing work

• Has Contractor been Site inducted?

  Yes

  No

• ****** WORK TO CEASE IMMEDIATELY AND INDUCTION TO BE CARRIED OUT ******

• Does contractor have the appropriate security passes, licenses & permits to work?

  Yes

  No

• ****** WORK TO CEASE IMMEDIATELY AND ADDRESS ISSUE BEFORE WORK CAN RESUME ******

• Date of induction

  Date

• Are there additional workers?

  Yes

  No

• Name of Contractor doing work

• Has Contractor been Site inducted?

  Yes

  No

• ****** WORK TO CEASE IMMEDIATELY AND INDUCTION TO BE CARRIED OUT ******

• Does contractor have the appropriate security passes, licenses & permits to work?

  Yes

  No

• ****** WORK TO CEASE IMMEDIATELY AND ADDRESS ISSUE BEFORE WORK CAN RESUME ******

• Date of induction

  Date

• Trial section